Los Angeles County Public Works
Project Management Division III
Progress Payment 6
Project Name: Los Nietos Safe Routes to School - Phase 2
Contractor: Access Pacific, Inc.
2835 Sierra Grande Street
Pasadena, CA 91107
Project ID: RDC0016316
Federal Number(s): ATPL-5953(763)
Original Contract: $1,684,238.15
Awarded: 2/28/2023
Period Ending: 1/6/2024
Board Accepted: 3/11/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
16CONCRETE REMOVAL (NON-REINFORCED)282.00CY 296.00 293.003.00$371.71$1,115.13
18UNCLASSIFIED EXCAVATION1,840.00CY 1,947.00 1,856.0091.00$133.82$12,177.62
19CRUSHED MISCELLANEOUS BASE1,247.00CY 1,326.00 1,263.0063.00$66.91$4,215.33
21AC PAVEMENT811.00TON 824.00 811.0013.00$178.42$2,319.46
28PCC CURB & GUTTER, TYPE A2-VAR401.00LF 427.00 401.0026.00$81.78$2,126.28
29PCC CURB & GUTTER, TYPE A2-VAR, W=1'535.00LF 560.00 535.0025.00$81.78$2,044.50
30PCC WALK, 4" THICK10,545.00SF 10,969.00 10,309.00660.00$13.38$8,830.80
32PCC CURB RAMPS73.00CY 76.00 73.003.00$1,338.16$4,014.48
34DETECTABLE WARNING SURFACE465.00SF 495.00 465.0030.00$74.34$2,230.20
371" CONDUIT (SCH 80 PVC)115.00LF 102.00 81.0021.00$104.08$2,185.68
7224" STRIPING (THERMOPLASTIC)3,510.00LF 3,952.00 3,510.00442.00$10.41$4,601.22
78SIGN PANEL37.00EA 39.00 37.002.00$223.03$446.06

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
EXHIBIT 16-ZLUMP SUM 0.00 4.00-4.00$1,000.00 ($4,000.00)
EXHIBIT 9-FLUMP SUM 0.00 3.00-3.00$1,000.00 ($3,000.00)

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,809,566.75 $1,763,259.99 $46,306.76
Retained $90,478.33 $88,163.00 $2,315.33
Deducted $0.00 $7,000.00 ($7,000.00)
Due $1,719,088.42 $1,668,096.99 $50,991.43



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